Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants… and 12 more items
Active State & local contract award Florida Awarded
- Contract number
- C76C85
- Awardee
- Not on record
- Contracting organization
- Department of Health
- Contract amount
- $10,600
Award facts
- Completion date
Award details come from facts.fldfs.com. Updated .
About this award
The Florida Department of Health awarded a blanket purchase order contract valued at $10,600.00 to FedEx for mailing and delivery services supporting the Lake Whitney Women, Infants and Children (WIC) Program. The contract period runs from July 1, 2026 through June 30, 2027, with FedEx account number 7198-43590 designated for all transactions. Eight authorized users have been designated to place orders under this agreement: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski, Wendy Myers, and Daniel Buchin.
The contract encompasses multiple line items totaling 10,600 units of mailing and delivery services, with each unit priced at $1.00. Services are to be provided to the Lake Whitney WIC Program location throughout the contract performance period. The blanket purchase order structure allows the authorized users to draw down services as needed against the established contract ceiling, enabling flexible fulfillment of the program's mail and parcel delivery requirements without requiring individual purchase transactions for each shipment.
Line items
| Item | Total |
|---|---|
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $700.00 |
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $600.00 |
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $600.00 |
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $600.00 |
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $600.00 |
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $600.00 |
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2025 -June 30, 2026. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $1,000.00 |
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $1,500.00 |
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026-June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $700.00 |
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $700.00 |
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $300.00 |
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $2,000.00 |
| Blanket Purchase Order for Mailing and Delivery Services for the Lake Whitney Women Infants and Childrens Program (WIC) for Period July 1, 2026 -June 30, 2027. FedEx account number 7198-43590. Authorized Users: Josh Hart, Renee Rodgers, Hugo Aguilar, Robert Jewett, Anette DeFelice, Mally Chrulski,… | $700.00 |
Show all 13
Quick answers
How much is contract C76C85 worth?
Its contract amount is $10,600.
Which organization awarded contract C76C85?
Department of Health in Florida awarded contract C76C85.
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